J C M Corporation, operating under the name Bothell Rental Hall, is located in Bothell, WA. The organization was established in 1983. According to its NTEE Classification (Y41) the organization is classified as: Fraternal Beneficiary Societies, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bothell Rental Hall is a 501(c)(8) and as such, is described as a "Fraternal Beneficiary Society and/or Association" by the IRS.
For the year ending 06/2020, Bothell Rental Hall generated $67.5k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $54.7k during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE JCM CORPORATION'S MISSION IS TO PROVIDE A MEETING HALL FOR BUSINESS MEETINGS AND SOCIAL EVENTS OF THE KNIGHTS OF COLUMBUS COUNCIL 6686 WHO'S CHARTER DOES NOT ALLOW THE OWNERSHIP OF REAL PROPERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION DID NOT UNDERTAKE ANY SERVICE PROGRAMS
THE ORGANIZATION DID NOT UNDERTAKE ANY SERVICE PROGRAM
THE ORGANIZATION DID NOT UNDERTAKE ANY 0SERVICE PROGRAM
THE ORGANIZATION DID NOT UNDERTAKE ANY SERVICE PROGRAMS
THE ORGANIZATION DID NOT UNDERTAKE ANY SERVICE PROGRAM
THE ORGANIZATION DID NOT UNDERTAKE ANY 0SERVICE PROGRAM
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Delbert Treichel President | Officer | 4 | $0 |
Bobby Buendia Recorder | Officer | 4 | $0 |
Kevin Van Hollebek Vice President | Officer | 4 | $0 |
Daniel P O Brien Treasurer | Officer | 4 | $0 |
Daniel F Treichel Trustee | 4 | $0 | |
Steve Foust Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Investment income | $31 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $6,395 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $67,537 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $16,323 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $541 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,439 |
All other expenses | $0 |
Total functional expenses | $54,716 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $38,948 |
Savings and temporary cash investments | $17,180 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,569,394 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $1,513,266 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $56,128 |
Total liabilities and net assets/fund balances | $1,569,394 |
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Independent Order Of Odd Fellows Portland, OR | $8,024,150 | $1,194,890 |
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Fraternal Order Of Police Caldwell, ID | $109,662 | $357,127 |
Penisula Lodge No 2362 Loyal Order Of Moose Ocean Park, WA | $753,577 | $307,380 |
Fraternal Order Of Police Idaho Falls, ID | $207,313 | $344,536 |
Fraternal Order Of Police Kennewick, WA | $501,035 | $64,960 |
Fraternal Order Of Eagles Medford, OR | $1,617,626 | $88,452 |
Independent Order Of Odd Fellows The Dalles, OR | $2,951,371 | $367,208 |
Fraternal Order Of Police Meridian, ID | $101,022 | $262,528 |
Independent Order Of Odd Fellows Ellensburg, WA | $1,517,649 | $579,942 |
Ancient Free & Accepted Masons Of Idaho Grand Lodge Boise, ID | $3,663,468 | $418,102 |